Applicability of 234 e for the fy 2011-12 ??

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kavitha (Querist)
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30 June 2012 hi,
we failed to deposit TDS on commission for the 4th Quarter of FY 2011-12 with in the due date and not deposited till. so there is no question of filing e tds return!! my query is if we deposit TDS in july and file Tds return in july, provisions of section 234 E and 271H Applicable??

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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30 June 2012 yes. applicable, one default will not be remedy for another default, TDS not paid with in the due date is first default, because of the default returns not filed, both are default by the asseessee, hence the Sec.234E& 271H applicable for default in furnishing of TDS returns

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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30 June 2012 How ever both the section will apply on TDS deducted on or after 1.7.2012

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